Totals
- Total revenue
- $3,389,831
- Total expenses
- $3,446,409
- Contributions and grants received
- $3,328,801
- Grants paid
- $64,113
- Program service revenue
- $0
- Investment income
- $37,321
- Other revenue
- $23,709
- Total assets, end of year
- $1,771,148
- Total liabilities, end of year
- $772,586
- Net assets or fund balances, end of year
- $998,562
- Program services expenses (Part IX)
- $2,981,899
- Management and general expenses
- $419,843
- Fundraising expenses
- $44,667
- Program service expenses (Part III)
- $2,981,899
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$21,000
-
1c · Fundraising events
$16,052
-
1e · Government grants (contributions)
$3,054,497
-
1f · All other contributions, gifts and grants
$237,252
-
1g · Noncash contributions included above
$47,515
-
3 · Investment income
total $5,296 · unrelated business $0 · excluded $5,296
-
7a · Gross sales of assets other than inventory
other assets $32,025
-
7c · Gain or loss
other assets $32,025
-
7d · Net gain or loss
total $32,025 · related or exempt $32,025 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$33,750
-
8a · Fundraising events: contributions included on line 1c
$16,052
-
8b · Fundraising events: direct expenses
$40,914
-
8c · Net income from fundraising events
total -$7,164 · unrelated business $0 · excluded -$7,164
-
11a · Other revenue: Fire damage insurance proceeds
total $7,527 · related or exempt $7,527 · unrelated business $0 · excluded $0
-
11b · Other revenue: Dividend from WREC
total $469 · related or exempt $469 · unrelated business $0 · excluded $0
-
11c · Other revenue: Adjustment for unemployment
total $22,206 · related or exempt $22,206 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $671 · related or exempt $671 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$30,873
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $64,113 · program services $64,113
-
5 · Compensation of officers, directors and key employees
total $101,437 · program services $0 · management and general $101,437 · fundraising $0
-
7 · Other salaries and wages
total $2,065,247 · program services $1,882,690 · management and general $150,946 · fundraising $31,611
-
9 · Other employee benefits
total $219,433 · program services $196,153 · management and general $20,702 · fundraising $2,578
-
10 · Payroll taxes
total $158,765 · program services $138,697 · management and general $18,162 · fundraising $1,906
-
11c · Fees: accounting
total $64,197 · program services $10,445 · management and general $53,752 · fundraising $0
-
11g · Fees: other
total $46,355 · program services $46,355 · management and general $0 · fundraising $0
-
16 · Occupancy
total $203,633 · program services $193,038 · management and general $10,570 · fundraising $25
-
17 · Travel
total $43,623 · program services $42,912 · management and general $711 · fundraising $0
-
20 · Interest
total $4,672 · program services $0 · management and general $4,672 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,589 · program services $11,739 · management and general $5,745 · fundraising $105
-
23 · Insurance
total $19,142 · program services $17,833 · management and general $1,122 · fundraising $187
-
24a · Other expenses: Medical services
total $136,781 · program services $136,781 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities
total $48,375 · program services $42,018 · management and general $5,830 · fundraising $527
-
24c · Other expenses: Employee training
total $19,837 · program services $17,336 · management and general $1,998 · fundraising $503
-
24d · Other expenses: Repairs & maintenance
total $84,541 · program services $72,914 · management and general $11,306 · fundraising $321
-
24e · All other expenses
total $148,669 · program services $108,875 · management and general $32,890 · fundraising $6,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $713,846 · end of year $452,721
-
2 · Savings and temporary cash investments
beginning of year $69,520 · end of year $344,949
-
3 · Pledges and grants receivable
beginning of year $285,400 · end of year $526,707
-
9 · Prepaid expenses and deferred charges
beginning of year $17,892 · end of year $59,975
-
10a · Land, buildings and equipment: cost or other basis
$80,538
-
10b · Land, buildings and equipment: accumulated depreciation
$53,809
-
10c · Land, buildings and equipment, net
beginning of year $338,860 · end of year $26,729
-
15 · Other assets
beginning of year $15,510 · end of year $360,067
-
17 · Accounts payable and accrued expenses
beginning of year $1,904 · end of year $80,681
-
19 · Deferred revenue
beginning of year $29,494 · end of year $29,494
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $147,621
-
25 · Other liabilities
beginning of year $163,702 · end of year $514,790
-
27 · Net assets without donor restrictions
beginning of year $1,095,928 · end of year $998,562
Mission and programs · 2023
Mission
Our mission as a child advocacy center is to keep kids safe and strengthen families. We do this through family empowerment and education, prevention and intervention programs to prevent child abuse, and provide therapy to heal children from trauma.
-
Healthy Families Pasco/Hernando-A voluntary home visiting program for expectant parents and families of newborns offered to the community. This positive parent support program works to build parenting skills, promotes parent-child relationships and bonding, promotes healthy child development, and links families to other services in the community.
Expenses $1,415,728 · Grants $64,113
-
Child Abuse Crisis Program -The Organization provides medical, forensic, and psychological evaluations, and counseling through a team of child abuse specialists made up from a network of doctors, nurses, social workers, psychologists, and other professionals to alleged victims of child abuse and neglect. Community education and awareness programs are also provided.
Expenses $796,943
-
Trauma Treatment Team - The Organization provides an array of education, prevention, assessment, and intervention services to all members of the family affected by sexual abuse. Child victims of sexual abuse are provided immediate safety, assistance with coping with the trauma of the abuse and help with prevention of further incidents of abuse.
Expenses $765,647
-
Opioid Outreach - The Organizations outreach project was established to provide awareness, education and intervention for those individuals and families who are at risk of misuse with the goal of preventing negative impact on children.
Expenses $3,581
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Captain Eric Seltzer
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Andy Lyons
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Carideo
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jenine Martin-Literski
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Pramon Bastian
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Diesel
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Garrison
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Friedlander
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Bene
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jacques Hakim
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Pearson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert Wolf
Executive Director
- Total calculated
- $15,169
- From this org
- $15,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Tepper
Executive Director
- Total calculated
- $86,268
- From this org
- $86,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511209349300406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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